How to use VB(D - Décompte des ristournes

SAP Transaction Code - Details

• Transaction Code: VB(D

  Description: Décompte des ristournes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > Extend
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > Extend
  • Logistics > Sales and Distribution > Master Data > Agreements > Rebate Agreement > Extend
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > Extend
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > Extend
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > Extend
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > Extend
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > Extend
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Arrangements, Sales > Extend
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Agreements > Rebate Agreement > Extend
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Agreements > Rebate Agreement > Extend

• • Program: RV15C005

    Screen: 0

    Authorization Object: S_TCODE

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VB(D - Décompte des ristournes

  
  Overview:
  The SAP transaction code VB(D - Rebate Agreement Settlement is used to settle rebate agreements in the SAP system. It allows users to process and manage rebate agreements, such as creating new agreements, changing existing ones, and settling them. 
  
  Functionality: 
  This transaction code enables users to create and manage rebate agreements in the SAP system. It allows users to enter the details of the agreement, such as the customer, product, and amount of the rebate. It also allows users to view and edit existing agreements, as well as settle them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VB(D - Rebate Agreement Settlement in the command field. 
  2. Select the “Create” option to create a new rebate agreement. 
  3. Enter the details of the agreement, such as customer, product, and amount of the rebate. 
  4. Select “Save” to save the agreement. 
  5. To view or edit an existing agreement, select “Display” and enter the agreement number. 
  6. To settle an agreement, select “Settle” and enter the agreement number. 
  7. Select “Save” to save the settlement. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that all of the details entered for a rebate agreement are accurate before saving it or settling it.